Internal Auditor Job at Proctor House Limited

Proctor House Limited is an indigenous company with notable interest in the hospitality business sector. We strive to deliver exceptional hospitality experiences by living a genuine culture of integrity, extraordinary guest service and associate fulfillment with a detailed focus on profitability and growth for our company and associates.

We are recruiting to fill the position below:

Job Position: Internal Auditor

Job Location: Ikoyi & Victoria Island, Lagos
Employment Type: Full-time
Reports to: The General Manager
Company: Hospitality Industry (3- star Hotel)

Role Summary

• The Job role is responsible for planning, organizing and supervising the internal auditing of operations, risk management, financial controls as well as compliance with company systems, regulatory procedures and policies.
• He / She will take responsibility for monitoring and reviewing the effectiveness of our organization’s internal control systems and corporate governance systems with a view to safeguarding the assets of the Company.

Responsibilities

• Conduct periodic internal reviews or audits to ensure that compliance procedures are followed in all units and departments of the organization
• Obtain,analyzeand evaluate accounting documentation, previous reports, data, flowcharts etc.
• Develop and maintain the internal audit procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
• Ability to manipulate large amounts of data, compile detailed report, identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Compile and implement the annual Internal Audit plan.
• Ensure complete, accurate and timely audit information is reported to Management.

Requirements

• Degree / Higher Diploma in Internal Auditing, Financial Accounting or Financial management.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations / and 3 - 4 years working experience as Internal Auditor (preferably in hotel)
• Professional Qualification in Accounting or related field is preferred.
• Advanced computer skills on MS Office.

Core Competencies:

• Critical thinking and problem-solving skills
• Excellent report writing skills and corporate communication skills
• Good Leadership qualities
• Efficient team management skills & ability to resolve conflicting situations
• Good attention to details with high level of accuracy
• Strong investigative and analytical skills.